Fact sheet · Compliance & audits
SOXLayer
SOX compliance software with AI control testing
AI-assisted SOX control testing software that tests each control attribute against your template, cites the evidence page it relied on, and records every step
Overview

SOXLayer is a workspace for SOX and internal controls teams to plan, perform, review and evidence control testing. The platform helps teams organize and document the evaluation of internal controls over financial reporting. Users import their Risk and Control Matrix from Excel or CSV, and the AI proposes test results with citations to the exact quote and page in the evidence documents. The platform keeps all control information, sample testing, evidence, review activities and reporting in one workspace instead of scattered across spreadsheets and email. Every action is recorded in a hash-chained audit trail that external auditors can verify. Teams can manage multiple entities, track deficiencies through remediation, and generate year-end reporting that reads from the live test record rather than being re-keyed into slides.
Feature facts
- Risk and Control Matrix import
- Evidence file matching and organization
- Multi-entity control management
- Deficiency tracking and remediation
- Role-based access control
- Year-end SOX 404 reporting
- Automatic deficiency creation from exceptions
- Segregation of duties enforcement
Pricing
Pricing model: Freemium
Free trial: 14 days, $0, includes 5 AI sample tests and 50 manual tests. Starter: $99 first month, then $279/month, includes 25 AI sample tests monthly and unlimited manual testing. Professional: $799/month, includes 80 AI sample tests monthly, year-end package and external auditor package. Enterpri
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SOXLayer specifications
| Section | Compliance & audits |
|---|---|
| Origin | Sheridan, United States |
| Website | soxlayer.com |
| Makers | Furqan Abaid (Founder) |
| Votes2 | 0 |
SOXLayer metrics
| Metric | Value |
|---|---|
| Domain Rating | 0 no change since last check |
| Trust Flow | 0 no change since last check |
| Citation Flow | 1 no change since last check |
| Referring domains | 1 no change since last check |
| External backlinks | 1 no change since last check |
Fact: Ahrefs Domain Rating checked 12 Nov 2026, fact changed 26 Oct 2026. Fact: Majestic checked 26 Oct 2026, fact changed 26 Oct 2026. Link facts from Majestic. Trust Flow, Citation Flow and Topical Trust Flow are trademarks of Majestic-12 Ltd.
SOXLayer domain fact sheet
Open the fact sheet
| Domain age | 1 month |
|---|---|
| Registered | |
| Expires | |
| Registrar | OpusDNS GmbH |
| DNSSEC | Not signed |
SOXLayer launch receipt sheet
What we have measured for SOXLayer since it went live on SaaS Directory Info on 26 October 2026.
- 0 Domain Rating (Ahrefs) no change since launch
at launch: 0 (26 Oct 2026); latest: 12 Nov 2026 - 0 Trust Flow (Majestic)
first measured 26 Oct 2026 - 1 Referring domains (Majestic)
first measured 26 Oct 2026
Day 16 since launch. Next receipt: day 30, 25 Nov 2026. The figures report a change; they do not say what caused it, and many things can. No figure here is a guess.
Got a launch coming up?
Step-by-step tips for before, during and after your launch, free to read on SaaS Directory Info.
- Prepare
- Launch day
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Frequently looked up
- Q1What is an AI sample test?
- One AI test of one sample. For example, SOXLayer checks one invoice approval against your control's test steps. Every test counts as one, whatever the result: pass, fail or exception. If you ask the AI to test the same sample again, that counts as another test.
- Q2Is manual testing limited?
- Only during the free trial, which includes 50 manual sample tests. On every paid plan you can test manually as much as you like; only AI sample tests have a monthly allowance.
- Q3Does the AI make the final decision?
- No. For each sample the AI proposes Pass, Fail, Insufficient or N/A with the exact quote and page it relied on. A person can accept, edit or override any result, the preparer, reviewer and approver sign off the test, and an override always carries a reason.
- Q4What happens when the trial ends?
- Your account becomes read-only until you subscribe: you can still log in and see your controls, tests and evidence, but not change them. Nothing is deleted, and the trial's entity, controls and tests carry straight into your plan.
- Q5Can I cancel anytime?
- Yes. Monthly plans can be cancelled anytime and stay active until the end of your billing period. After that your account is read-only for 90 days, so you can still log in and download your reports and evidence.
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See also
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|---|---|---|---|
| VereefyEU AI Act compliance platform for regulated companies | Switzerland | 0 | 0 votes. Log in to vote for Vereefy in the file |
| GMPSignalFDA warning-letter and enforcement intelligence delivered as a daily brief | not stated | 0 | 0 votes. Log in to vote for GMPSignal in the file |
| Czech Republic | 2 | 0 votes. Log in to vote for AnalyticsProof in the file | |
| Australia | 1 | 0 votes. Log in to vote for SetLatch in the file |